Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:48 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411005_020723APB_FTO_89242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHKHOWA AS-11-005-002-021/110
(Bengenagarah) 		0411005000NRG24010720230198484 02/07/2023 BENUDAR PEGU 0411005WL016056 BENUDAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874691 Mr. Benudhar Pegu INDIAN BANK(607105)
2 MACHKHOWA AS-11-005-002-021/110
(Bengenagarah) 		0411005000NRG24010720230198485 02/07/2023 SASIPRABA PEGU 0411005WL016056 SASIPRABA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874690 MRS SHASHIPROVA DOLEY PEGU STATE BANK OF INDIA(508548)
3 MACHKHOWA AS-11-005-002-021/125
(Bengenagarah) 		0411005000NRG24010720230198486 02/07/2023 MANUJ PEGU 0411005WL016056 MANUJ PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874693 MANOJ PEGU IDBI BANK(607095)
4 MACHKHOWA AS-11-005-002-021/127
(Bengenagarah) 		0411005000NRG24010720230198487 02/07/2023 YASUDA PEGU 0411005WL016056 YASUDA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874708 YASHODA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MACHKHOWA AS-11-005-002-021/146
(Bengenagarah) 		0411005000NRG24010720230198488 02/07/2023 DIPA DOLEY 0411005WL016056 DIPA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874692 Mrs. Dipa Pegu Doley INDIAN BANK(607105)
6 MACHKHOWA AS-11-005-002-021/50
(Bengenagarah) 		0411005000NRG24010720230198495 02/07/2023 JAYARANI DOLEY 0411005WL016056 JAYARANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874689 Mrs. Jayarani Doley INDIAN BANK(607105)
7 MACHKHOWA AS-11-005-002-021/50
(Bengenagarah) 		0411005000NRG24010720230198494 02/07/2023 PABITARAH DOLEY 0411005WL016056 PABITARAH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874702 Mr. Prabitra Doley INDIAN BANK(607105)
8 MACHKHOWA AS-11-005-002-021/74
(Bengenagarah) 		0411005000NRG24010720230198497 02/07/2023 RENUMAI PEGU 0411005WL016056 RENUMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874698 Mrs. Renumai Pegu INDIAN BANK(607105)
9 MACHKHOWA AS-11-005-002-021/94
(Bengenagarah) 		0411005001NRG24290620230189349 02/07/2023 RAJ KUMAR PEGU 0411005001WL015321 RAJ KUMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874705 RAJKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 MACHKHOWA AS-11-005-002-024/437
(Bengenagarah) 		0411005000NRG24010720230198508 02/07/2023 BICHITRA MISSONG 0411005WL016056 BICHITRA MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874701 Mr. Bichitra Misong INDIAN BANK(607105)
11 MACHKHOWA AS-11-005-002-024/437
(Bengenagarah) 		0411005000NRG24010720230198509 02/07/2023 PIRMO MISSONG 0411005WL016056 PIRMO MISSONG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874700 Mrs. Pim Misong INDIAN BANK(607105)
12 MACHKHOWA AS-11-005-002-024/466
(Bengenagarah) 		0411005000NRG24010720230198514 02/07/2023 BHADRA NARAH 0411005WL016056 BHADRA NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285874699 Mr. Monikanta Narah INDIAN BANK(607105)
13 MACHKHOWA AS-11-005-002-026/4598
(Bengenagarah) 		0411005000NRG24300620230192870 02/07/2023 PUKON NARAH 0411005WL015686 PUKON NARAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285874687 SRI PHUKAN NARAH ASSAM GRAMIN VIKASH BANK(607064)
14 MACHKHOWA AS-11-005-002-030/266
(Bengenagarah) 		0411005000NRG24300620230192881 02/07/2023 BRIGURAM KAMAN 0411005WL015686 BRIGURAM KAMAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285874694 BHRIGURAM KAMAN ASSAM GRAMIN VIKASH BANK(607064)
15 MACHKHOWA AS-11-005-002-030/266
(Bengenagarah) 		0411005000NRG24300620230192882 02/07/2023 JAYANTA KAMAN 0411005WL015686 JAYANTA KAMAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285874695 Jayanta Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
16 MACHKHOWA AS-11-005-002-030/4581
(Bengenagarah) 		0411005000NRG24300620230192888 02/07/2023 CHITRABATI NARAH 0411005WL015686 CHITRABATI NARAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285874688 CHITRABATI NARAH ASSAM GRAMIN VIKASH BANK(607064)
17 MACHKHOWA AS-11-005-002-030/4593
(Bengenagarah) 		0411005000NRG24300620230192892 02/07/2023 KUNJAMONI KAMAN 0411005WL015686 KUNJAMONI KAMAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285874696 KUNJAMANI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
18 MACHKHOWA AS-11-005-002-030/4593
(Bengenagarah) 		0411005000NRG24300620230192891 02/07/2023 MITHUN KAMAN 0411005WL015686 MITHUN KAMAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285874697 Mitun Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
19 MACHKHOWA AS-11-005-003-017/181
(Sissimukh) 		0411005000NRG24300620230193097 02/07/2023 BHAGYASHRI DOLEY 0411005WL015716 BHAGYASHRI DOLEY 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4285874707 BHAGYAWTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 MACHKHOWA AS-11-005-003-017/181
(Sissimukh) 		0411005000NRG24300620230193096 02/07/2023 RITAMONI DOLEY 0411005WL015716 RITAMONI DOLEY 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4285874706 RITAMANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24276 24276
21 MACHKHOWA AS-11-005-002-024/436
(Bengenagarah) 		0411005000NRG24010720230198506 02/07/2023 ALESHWARI PEGU 0411005WL016056 ALESHWARI PEGU 00176 IDIB000M504 1428 1428 Processed 07/08/2023 4285874703 Mrs. Aleshwari Pegu INDIAN BANK(607105)
22 MACHKHOWA AS-11-005-002-030/4577
(Bengenagarah) 		0411005000NRG24300620230192886 02/07/2023 NAREN DOLEY 0411005WL015686 NAREN DOLEY 00176 IDIB000M504 952 952 Processed 07/08/2023 4285874714 NAREN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
23 MACHKHOWA AS-11-005-002-021/156
(Bengenagarah) 		0411005000NRG24010720230198490 02/07/2023 KHAGEN PEGU 0411005WL016056 KHAGEN PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874710 MR KHAGEN PEGU STATE BANK OF INDIA(508548)
24 MACHKHOWA AS-11-005-002-021/156
(Bengenagarah) 		0411005000NRG24010720230198491 02/07/2023 LEKHAN PEGU 0411005WL016056 LEKHAN PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874659 SHRI LEKHAN PEGU STATE BANK OF INDIA(508548)
25 MACHKHOWA AS-11-005-002-021/156
(Bengenagarah) 		0411005000NRG24010720230198489 02/07/2023 RUHIT PEGU 0411005WL016056 RUHIT PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874712 MR ROHIT PEGU STATE BANK OF INDIA(508548)
26 MACHKHOWA AS-11-005-002-024/440
(Bengenagarah) 		0411005000NRG24010720230198511 02/07/2023 KRISHNAMONI PEGU 0411005WL016056 KRISHNAMONI PEGU 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874684 Mrs. Krishnamoni Pegu INDIAN BANK(607105)
27 MACHKHOWA AS-11-005-002-024/440
(Bengenagarah) 		0411005000NRG24010720230198510 02/07/2023 MANUJ NARAH 0411005WL016056 MANUJ NARAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874654 MANUJ NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHKHOWA AS-11-005-002-024/455
(Bengenagarah) 		0411005000NRG24010720230198512 02/07/2023 AMRITI PAYENG 0411005WL016056 AMRITI PAYENG 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874667 Mrs. Amriti Payeng INDIAN BANK(607105)
29 MACHKHOWA AS-11-005-002-024/455
(Bengenagarah) 		0411005000NRG24010720230198513 02/07/2023 LALA PAYENG 0411005WL016056 LALA PAYENG 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874678 Mr. Lala Payeng INDIAN BANK(607105)
30 MACHKHOWA AS-11-005-002-024/466
(Bengenagarah) 		0411005000NRG24010720230198515 02/07/2023 DIPAMONI NARAH 0411005WL016056 DIPAMONI NARAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874680 Mrs. Dipamoni Payeng Narah INDIAN BANK(607105)
31 MACHKHOWA AS-11-005-002-024/481
(Bengenagarah) 		0411005000NRG24010720230198516 02/07/2023 RIKU NARAH 0411005WL016056 RIKU NARAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874670 RINKU NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHKHOWA AS-11-005-002-024/505
(Bengenagarah) 		0411005000NRG24010720230198518 02/07/2023 BABUL NARAH 0411005WL016056 BABUL NARAH 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874713 MR BABUL NARAH STATE BANK OF INDIA(508548)
33 MACHKHOWA AS-11-005-002-024/516
(Bengenagarah) 		0411005000NRG24010720230198520 02/07/2023 PADMAWATI TAW 0411005WL016056 PADMAWATI TAW 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4285874660 Mrs. Padmawati Taw INDIAN BANK(607105)
34 MACHKHOWA AS-11-005-002-026/22
(Bengenagarah) 		0411005000NRG24300620230192863 02/07/2023 JUNUMAI NARAH 0411005WL015686 JUNUMAI NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874669 Junmai Chungkrang Narah AIRTEL PAYMENTS BANK LIMITED(990288)
35 MACHKHOWA AS-11-005-002-026/34
(Bengenagarah) 		0411005000NRG24300620230192864 02/07/2023 DHAMESWAR NARAH 0411005WL015686 DHAMESWAR NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874661 DHAMESWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHKHOWA AS-11-005-002-026/35
(Bengenagarah) 		0411005000NRG24300620230192865 02/07/2023 AMRA NARAH 0411005WL015686 AMRA NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874665 MRS AMRA NARAH STATE BANK OF INDIA(508548)
37 MACHKHOWA AS-11-005-002-026/437
(Bengenagarah) 		0411005000NRG24300620230192866 02/07/2023 DHARMENDRA NARAH 0411005WL015686 DHARMENDRA NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874662 Dhamendra Narah AIRTEL PAYMENTS BANK LIMITED(990288)
38 MACHKHOWA AS-11-005-002-026/437
(Bengenagarah) 		0411005000NRG24300620230192867 02/07/2023 MISIMI NARAH 0411005WL015686 MISIMI NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874663 MISIMI NARAH ASSAM GRAMIN VIKASH BANK(607064)
39 MACHKHOWA AS-11-005-002-026/4593
(Bengenagarah) 		0411005000NRG24300620230192869 02/07/2023 JINAMONI KAMAN 0411005WL015686 JINAMONI KAMAN 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874711 JINAMANI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
40 MACHKHOWA AS-11-005-002-026/4593
(Bengenagarah) 		0411005000NRG24300620230192868 02/07/2023 KARNA NATH NARAH 0411005WL015686 KARNA NATH NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874655 Karmanath Narah AIRTEL PAYMENTS BANK LIMITED(990288)
41 MACHKHOWA AS-11-005-002-026/4598
(Bengenagarah) 		0411005000NRG24300620230192871 02/07/2023 BALA NARAH 0411005WL015686 BALA NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874675 MRS BALA NARAH STATE BANK OF INDIA(508548)
42 MACHKHOWA AS-11-005-002-026/4614
(Bengenagarah) 		0411005000NRG24300620230192873 02/07/2023 TAKEL NARAH 0411005WL015686 TAKEL NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874666 Takel Narah AIRTEL PAYMENTS BANK LIMITED(990288)
43 MACHKHOWA AS-11-005-002-026/4650
(Bengenagarah) 		0411005000NRG24300620230192874 02/07/2023 OUAFUL NARAH 0411005WL015686 OUAFUL NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874664 MRS OUAFUL NARAH STATE BANK OF INDIA(508548)
44 MACHKHOWA AS-11-005-002-026/4691
(Bengenagarah) 		0411005000NRG24300620230192875 02/07/2023 MITHUN NARAH 0411005WL015686 MITHUN NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874676 Mithun Narah FINO PAYMENTS BANK LTD(608001)
45 MACHKHOWA AS-11-005-002-027/4579
(Bengenagarah) 		0411005000NRG24300620230192876 02/07/2023 JIWANI KAMAN 0411005WL015686 JIWANI KAMAN 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874671 JIWANI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHKHOWA AS-11-005-002-027/4604
(Bengenagarah) 		0411005000NRG24300620230192877 02/07/2023 BINAPANI KAMAN 0411005WL015686 BINAPANI KAMAN 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874672 Binapani Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
47 MACHKHOWA AS-11-005-002-027/4607
(Bengenagarah) 		0411005000NRG24300620230192879 02/07/2023 KHAGEN MILI 0411005WL015686 KHAGEN MILI 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874709 Khagen Mili AIRTEL PAYMENTS BANK LIMITED(990288)
48 MACHKHOWA AS-11-005-002-027/4685
(Bengenagarah) 		0411005000NRG24300620230192880 02/07/2023 JUHAN KAMAN 0411005WL015686 JUHAN KAMAN 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874679 JUHAN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MACHKHOWA AS-11-005-002-030/266
(Bengenagarah) 		0411005000NRG24300620230192883 02/07/2023 MAJANI NARAH KAMAN 0411005WL015686 MAJANI NARAH KAMAN 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874682 MRS MAJANI NARAH KAMAN STATE BANK OF INDIA(508548)
50 MACHKHOWA AS-11-005-002-030/268
(Bengenagarah) 		0411005000NRG24300620230192885 02/07/2023 KANESWAR KAMAN 0411005WL015686 KANESWAR KAMAN 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874658 Kaneswar Kaman FINO PAYMENTS BANK LTD(608001)
51 MACHKHOWA AS-11-005-002-030/268
(Bengenagarah) 		0411005000NRG24300620230192884 02/07/2023 SINGH KAMAN 0411005WL015686 SINGH KAMAN 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874673 SINGH KAMAN ASSAM GRAMIN VIKASH BANK(607064)
52 MACHKHOWA AS-11-005-002-030/4581
(Bengenagarah) 		0411005000NRG24300620230192887 02/07/2023 CHUKBAL NARAH 0411005WL015686 CHUKBAL NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874657 MR CHUKBAL NARAH STATE BANK OF INDIA(508548)
53 MACHKHOWA AS-11-005-002-030/4582
(Bengenagarah) 		0411005000NRG24300620230192890 02/07/2023 HEMANTA NARAH 0411005WL015686 HEMANTA NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874677 MR HEMANTA NARAH STATE BANK OF INDIA(508548)
54 MACHKHOWA AS-11-005-002-030/4582
(Bengenagarah) 		0411005000NRG24300620230192889 02/07/2023 JONOLATA NARAH 0411005WL015686 JONOLATA NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874668 MRS JONALATA NARAH STATE BANK OF INDIA(508548)
55 MACHKHOWA AS-11-005-002-030/4596
(Bengenagarah) 		0411005000NRG24300620230192893 02/07/2023 HARENDRA NARAH 0411005WL015686 HARENDRA NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874681 Harendra Narah AIRTEL PAYMENTS BANK LIMITED(990288)
56 MACHKHOWA AS-11-005-002-030/4596
(Bengenagarah) 		0411005000NRG24300620230192894 02/07/2023 NALONI NARAH 0411005WL015686 NALONI NARAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874674 Nalini Ngatey Narah AIRTEL PAYMENTS BANK LIMITED(990288)
57 MACHKHOWA AS-11-005-002-031/264
(Bengenagarah) 		0411005000NRG24300620230192895 02/07/2023 ARJUN MALAH 0411005WL015686 ARJUN MALAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874686 Arjun Malah AIRTEL PAYMENTS BANK LIMITED(990288)
58 MACHKHOWA AS-11-005-002-031/264
(Bengenagarah) 		0411005000NRG24300620230192896 02/07/2023 HANUMAN MALAH 0411005WL015686 HANUMAN MALAH 00415 SBIN0001426 952 952 Processed 07/08/2023 4285874685 Hanuman Mala AIRTEL PAYMENTS BANK LIMITED(990288)
59 MACHKHOWA AS-11-005-002-031/265
(Bengenagarah) 		0411005000NRG24300620230192897 02/07/2023 CHARAN MALA 0411005WL015686 CHARAN MALA 00415 SBIN0001426 952 952 Rejected 07/08/2023 4285874656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MACHKHOWA AS-11-005-002-031/265
(Bengenagarah) 		0411005000NRG24300620230192898 02/07/2023 SWEALI KALITA 0411005WL015686 SWEALI KALITA 00415 SBIN0001426 952 952 Rejected 07/08/2023 4285874683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41412 41412
61 MACHKHOWA AS-11-005-002-026/4614
(Bengenagarah) 		0411005000NRG24300620230192872 02/07/2023 RAMESWAR NARAH 0411005WL015686 RAMESWAR NARAH 00703 AIRP0000001 952 952 Processed 07/08/2023 4285874704 Lamesbar Narah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 952 952
Total 69020 69020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHKHOWA AS0411005_020723APB_FTO_89242 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 1904
2 MACHKHOWA AS0411005_020723APB_FTO_89242 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 22372
3 MACHKHOWA AS0411005_020723APB_FTO_89242 Indian Bank IDIB000M504 Machkanwacharali 2380
4 MACHKHOWA AS0411005_020723APB_FTO_89242 State Bank of India SBIN0001426 DHEMAJI 41412
5 MACHKHOWA AS0411005_020723APB_FTO_89242 Airtel Payments Bank Limited AIRP0000001 Guwahati 952

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